Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3623035WL078629 | TS-23-035-006-006/010246 | 2 | kavita | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 8726 | 3623035000NRG24120220241390375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TS3623035_120224APB_FTO_307908 | 1390375 |
3623035WL0095377 | TS-23-035-006-006/010246 | 2 | kavita | 3623035006/WH/7050106676 | Renovation of Traditional Wter Bodies pulipalpula Pedda chervu rathipalli gp | 8726 | 3623035000NRG24200420241750268 | Processed | | 29/04/2024 | TS3623035_200424FTO_14476 | 1750268 |